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Segment Information (Tables)
12 Months Ended
Dec. 31, 2013
Segment Information  
Schedule of information about reportable segment operating results and assets

 

 

 

 

 

 

 

Educational

 

 

 

 

 

 

 

 

 

 

 

Residential

 

ResCare

 

& Training

 

Workforce

 

Pharmacy

 

 

 

Consolidated

 

 

 

Services

 

HomeCare

 

Services

 

Services

 

Services

 

Corporate

 

Totals

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

January 1, 2013-December 31, 2013:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

886,262

 

$

365,919

 

$

133,283

 

$

161,904

 

$

69,265

 

$

 

$

1,616,633

 

Operating income (loss)

 

111,069

 

28,433

 

10,763

 

17,377

 

6,379

 

(70,298

)

103,723

 

Total assets

 

625,680

 

205,027

 

51,252

 

86,840

 

18,870

 

98,608

 

1,086,277

 

Capital expenditures

 

8,802

 

747

 

102

 

542

 

349

 

10,068

 

20,610

 

Depreciation and amortization

 

21,326

 

2,816

 

534

 

1,170

 

150

 

8,399

 

34,395

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

January 1, 2012-December 31, 2012:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

851,279

 

$

336,975

 

$

150,647

 

$

195,956

 

$

64,252

 

$

 

$

1,599,109

 

Operating income (loss)

 

117,510

 

23,852

 

11,915

 

12,117

 

5,280

 

(61,515

)

109,159

 

Total assets

 

596,183

 

183,615

 

56,723

 

84,881

 

12,929

 

117,627

 

1,051,958

 

Capital expenditures

 

5,843

 

623

 

104

 

486

 

134

 

8,295

 

15,485

 

Depreciation and amortization

 

20,413

 

2,599

 

604

 

1,254

 

153

 

8,348

 

33,371

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

January 1, 2011-December 31, 2011:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

822,705

 

$

320,477

 

$

154,347

 

$

218,886

 

$

62,920

 

$

 

$

1,579,335

 

Operating income (loss)

 

101,694

 

23,649

 

13,075

 

18,352

 

3,145

 

(56,015

)

103,900

 

Total assets

 

544,589

 

178,474

 

69,387

 

93,064

 

12,042

 

94,702

 

992,258

 

Capital expenditures

 

6,078

 

552

 

72

 

873

 

210

 

5,722

 

13,507

 

Depreciation and amortization

 

11,459

 

2,063

 

508

 

1,325

 

167

 

5,407

 

20,929